Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
2023年8月14日 - 7:00PM
Edgar (US Regulatory)
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OMB APPROVAL |
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 |
OMB Number: |
3235-0058 |
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Expires: |
April 30, 2025 |
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Estimated average burden hours per response. |
2.50 |
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FORM 12b-25 |
SEC FILE NUMBER |
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000 53537 |
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CUSIP NUMBER |
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NOTIFICATION OF LATE FILING |
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(Check one): |
o Form 10-K o Form 20-F o Form 11-K þ Form 10-Q o Form 10-D o Form N-CEN o Form N-CSR |
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For Period Ended: |
June 30, 2023 |
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o Transition
Report on Form 10-K
o Transition
Report on Form 20-F
o Transition
Report on Form 11-K
o Transition
Report on Form 10-Q
o Transition
Report on Form N-SAR |
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For the Transition Period Ended: |
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Read Instruction
(on back page) Before Preparing Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the filing checked above,
identify the Item(s) to which the notification relates:
PART I — REGISTRANT INFORMATION
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VALUE EXCHANGE INTERNATIONAL, INC. |
Full Name of Registrant |
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N/A |
Former Name if Applicable |
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Unit 602 Block B, 6 Floor, Shatin Industrial Centre, 5-7 Yuen Shun Circuit, Shatin, N.T., |
Address of Principal Executive Office (Street and Number) |
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Hong Kong SAR |
City, State and Zip Code |
PART II — RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort
or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
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(a) |
The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
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(b) |
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and |
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(c) |
The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
SEC 1344 (06-19) |
Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number. |
PART III — NARRATIVE
State below in reasonable detail why Forms 10-K,
20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
Value Exchange International. Inc., a
company based in Hong Kong SAR and with operations primarily
located in Hong Kong SAR and
Peoples’ Republic of China, (“Company”) is unable to file, without unreasonable
effort and expense, its Quarterly Report on Form. 10-Q for the fiscal quarter ended June 30. 2023,
(“Form 10-Q”) by the prescribed filing date. The principal
reasons for the delay are due to the recent transition from
an independent certified public accounting firm (‘auditor”)
based in Hong Kong SAR to an auditor based in the United States
and the necessary exchange of and evaluation of Company’s information have taken longer
than anticipated. Without the extension permitted under Rule 12b-25,
the Company believes that it would unable to accomplish the work
necessary to properly complete and file the Form 10-Q without
unreasonable effort and expense.
As previously
reported on a Current Report on Form 8-K filed with the
Commission, the Company appointed Grassi &
Company, based in New York. New York, on May
25. 2023, to serve as the Company’s new auditor for the fiscal year ending December 31,
2023, and to replace its Hong Kong
SAR-based auditor, Zhen Hui Certified Public Accountants.
The Company is working
diligently with its new auditor to complete
the necessary work and review and the Company
expects to file the Form 10-Q within the grace period prescribed
by Rule 12b-25 under the Exchange Act.
PART IV — OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification |
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Au Cheuk Lun (Channing Au) |
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852 |
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29504288 |
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(Name) |
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(Area Code) |
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(Telephone Number) |
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(2) |
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed ? If answer is no, identify report(s). |
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Yes x No o |
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(3) |
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? |
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Yes o No þ |
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If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. |
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Value Exchange International, Inc. |
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(Name of Registrant as Specified in Charter) |
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has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
Date |
August 14, 2023 |
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By: |
/s/ Channing Au |
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Name: |
Channing Au |
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Title: |
Chief Financial Officer
(Principal Financial and Accounting Officer) |
INSTRUCTION: The form may be signed by
an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form
shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative
(other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed
with the form.
ATTENTION
Intentional misstatements or omissions of fact
constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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Value Exchange (PK) (USOTC:VEII)
過去 株価チャート
から 5 2024 まで 6 2024
Value Exchange (PK) (USOTC:VEII)
過去 株価チャート
から 6 2023 まで 6 2024